Core Shoes Ltd 08563979 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is wholesale and retail of ladies, kids and mens shoes. Digita Accounts Production Advanced 6.30.9574.0 true 08563979 2024-06-01 2025-05-31 08563979 2025-05-31 08563979 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 08563979 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 08563979 bus:Micro-entities 2024-06-01 2025-05-31 08563979 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 08563979 bus:FullAccounts 2024-06-01 2025-05-31 08563979 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 08563979 bus:RegisteredOffice 2024-06-01 2025-05-31 08563979 bus:Director1 2024-06-01 2025-05-31 08563979 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08563979 countries:England 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure

Registration number: 08563979

Core Shoes Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Core Shoes Ltd

(Registration number: 08563979)
Balance Sheet as at 31 May 2025

2025
£

Fixed assets

56,575

Current assets

361,050

Prepayments and accrued income

4,123

Creditors: Amounts falling due within one year

(242,489)

Net current assets

122,684

Total assets less current liabilities

179,259

Creditors: Amounts falling due after more than one year

(25,149)

Accruals and deferred income

(6,143)

 

147,967

Capital and reserves

147,967

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 1
14 Cheetwood Road
Manchester
M8 8AQ
England

These financial statements were authorised for issue by the director on 18 May 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4.

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Core Shoes Ltd

(Registration number: 08563979)
Balance Sheet as at 31 May 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 May 2026
 

.........................................
Mr Sukhwant Singh Johal
Director